The Travelers Companies income statement
In fiscal 2025, The Travelers Companies reported revenue of $48.83bn, up 5.2% on the year before and net income of $6.29bn, or $27.43 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMSept 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7 | 25.1 | 25.4 | 25.7 | 26.2 | 27.2 | 26.8 | 27.6 | 28.9 | 30.3 | 31.6 | 32.0 | 34.8 | 36.9 | 41.4 | 46.4 | 48.8 | 48.9 |
| Selling, general and administrative | — | — | — | — | 3.8 | 4.0 | 4.1 | 4.2 | 4.2 | 4.3 | 4.4 | 4.5 | 4.7 | 4.8 | 5.2 | 5.8 | 6.1 | 6.2 |
| General and administrative | 3.4 | 3.4 | 3.6 | 3.6 | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Operating income | 3.6 | 3.0 | 1.4 | 2.4 | 3.6 | 3.6 | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 |
| Income before tax | 4.7 | 4.3 | 1.4 | 3.2 | 4.9 | 5.1 | 4.7 | 4.1 | 2.7 | 3.0 | 3.1 | 3.2 | 4.5 | 3.4 | 3.4 | 6.2 | 7.8 | 10.4 |
| Income tax | 1.1 | 1.1 | −0.1 | 0.7 | 1.3 | 1.4 | 1.3 | 1.0 | 0.7 | 0.4 | 0.5 | 0.5 | 0.8 | 0.5 | 0.4 | 1.2 | 1.5 | 2.0 |
| Net income | 3.6 | 3.2 | 1.4 | 2.5 | 3.7 | 3.7 | 3.4 | 3.0 | 2.1 | 2.5 | 2.6 | 2.7 | 3.7 | 2.8 | 3.0 | 5.0 | 6.3 | 8.3 |
| Diluted EPS | $6.33 | $6.62 | $3.36 | $6.30 | $9.74 | $10.70 | $10.88 | $10.28 | $7.33 | $9.28 | $9.92 | $10.52 | $14.49 | $11.77 | $12.79 | $21.47 | $27.43 | $38.49 |
| Diluted shares (average) | 569m | 483m | 421m | 390m | 374m | 343m | 314m | 291m | 279m | 270m | 262m | 255m | 251m | 240m | 232m | 231m | 228m | 216m |
| Quarter | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 | 2026 Q3Sept 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 11.8 | 12.1 | 12.5 | 12.4 | 11.9 | 12.2 | 12.4 |
| Selling, general and administrative | 1.5 | 1.5 | 1.5 | 1.6 | 1.5 | 1.5 | 1.6 | 1.6 |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
| Income before tax | 2.6 | 0.5 | 1.9 | 2.3 | 3.1 | 2.1 | 2.8 | 2.4 |
| Income tax | 0.5 | 0.1 | 0.4 | 0.5 | 0.6 | 0.4 | 0.6 | 0.5 |
| Net income | 2.1 | 0.4 | 1.5 | 1.9 | 2.5 | 1.7 | 2.2 | 1.9 |
| Diluted EPS | $8.96 | $1.70 | $6.53 | $8.24 | $10.98 | $7.78 | $10.26 | $9.04 |
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